Indexed public record
Check 38578 — $210.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 14053
- Invoice date
- April 7, 2021
- Check number
- 38578
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 164
Description
TRAINING WEBINARS- KEITH, RICHARD, SCOTT 4/7/21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 164 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 YOUTH MEDICAL EXAMS $231.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $231.00 38578 04/22/2021 Open Accounts Payable CALIFORNIA BUILDING OFFICIALS $210.00 I